Invoices / INV-048089

INV-048089 Paid Xero · Synced

Brisbane Floorcare · order SO-41094 · balance $0.00

POLIVAC International Pty Ltd · ABN 24 050 030 236
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au

Tax Invoice

INV-048089

6 Nov 2025

Due: 30 Dec 2025

Your ref: PO-19572

Order: SO-41094

Bill to

Brisbane Floorcare
Attn: Glenn Hutchins
73 Production Ave, Rocklea QLD
ABN 79 255 029 830

Dispatched

6 Nov 2025 · TNT
Con note TNT3107537
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-HC	PV25HC Suction Polisher S/N PV25HC-2509-0102, PV25HC-2510-0103	2	$2,628.00	$5,256.00
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2509-0148, WOMBAT-2509-0151, WOMBAT-2510-0146, WOMBAT-2510-0147, WOMBAT-2510-0149, WOMBAT-2510-0150, WOMBAT-2510-0152	7	$342.00	$2,394.00
Subtotal ex GST				$7,650.00
Freight				Free
GST 10%				$765.00
Total incl GST				$8,415.00
Paid				−$8,415.00
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048089 as the reference.

Warranty